C-S4CFI-2105 無料問題集「SAP Certified Application Associate - SAP S/4HANA Cloud (public) - Finance Implementation」

（A）They are extended by the user to a dedicated SAP Fiori frontend server

（B）They are installed on a dedicated SAP Fiori frontend server

（C）They are embedded in the same technical stack as the application

（D）They are installed as an add-on to the application

（A）SAP Fiori apps to guide the user when building reports

（B）Option to change existing data sources by removing fields

（C）Option to extend standard forms

（D）Open Core Data Services (CDS) views to implement data sources

（E）Out-of-the-box APIs for reporting

（A）Service contract

（B）Machinery

（C）Sublease contract

（D）Real Estate

（A）When an invoice is posted, but no relevant purchase order is available

（B）When an invoice is posted, but no goods receipt has been received

（C）When a purchase order is posted, but no invoice has been received

（D）When a purchase order is posted, but no goods receipt has been received

（A）Infrastructure as a Service

（B）SAP Best Practices integration packages

（C）unavailable? 3 answers

（D）WhitelistedAPIs

（E）Unrestricted firewall

（F）Integration tools

（A）Assign business catalogs to a business role

（B）Maintain general restrictions

（C）Assign authorization profiles to a business role

（D）Maintain catalog roles

（A）Bank master data

（B）Payment advices

（C）Liquidity forecast

（D）Dispute cases

（A）Central hub for enhanced communication with banks

（B）Workflows to manage approvals for opening, closing, or changing bank accounts

（C）Standard bank account hierarchy to manage bank account and bank account relationships

（D）Workflows to support monitoring of bank account overdraft status

（A）Substitute with previous value

（B）Substitute with field value

（C）Clear field value

（D）Substitute with constant value

（E）Substitute with formula value

（A）Cost center

（B）Fund center

（C）Work center

（D）Profit center

（A）Call the SAP services desk to add the bank ID in the bank directory

（B）Assign the payment signatories for the bank account transactions

（C）Create a new set of general ledgers accounts for the new bank account

（D）Maintain the account ID in the connectivity path for the bank account

（A）Bulk pricing

（B）Tier pricing

（C）Flat pricing

（D）Group pricing

（A）Activate via dual control

（B）Activate automatically

（C）Activate via machine learning

（D）Activate directly